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  1. User Permission - Separate approver roles for both Invoices and Bills  ·  submitted

  2. Sales invoice | History - Show I.P. Address with date & time viewed  ·  submitted

  3. Sales Invoices - Combine and hide line items for customers  ·  Accepted

  4. Bank Reconciliation | Suggestions - Matching by invoice number rather than amount  ·  submitted

  5. New invoicing | Copy to same contact - auto apply defaults  ·  Completed

  6. Branding - Merge field for invoice tax total on DOCX Statement templates  ·  submitted

  7. Quote Report - Change Invoice Ref and Date columns to 'Quote'  ·  submitted

  8. Increase Storage Capacity to upload PDF and spreadsheet for invoicing  ·  Idea review

  9. Sales invoice - Choose where to save pdf when downloading  ·  Gaining Support

  10. Bills to pay - Transaction type for Buyer-created tax invoices (RCTI)  ·  submitted

  11. Billable expense - Automatically autofill account and project code in invoices  ·  submitted

  12. Sales Tax Report (SG) - Show invoice totals rather than itemised  ·  Gaining Support

  13. New Invoicing | Send - Copy & paste multiple emails into the To field  ·  submitted

  14. New Invoicing - Show combined Account Code and Name  ·  Completed

  15. "Copy to draft quote" to copy ALL details from the invoice  ·  Idea review

  16. Reporting - Add Invoice Reference column to the Inventory Item Details report  ·  Gaining Support

  17. New Invoicing - Keep leading carriage returns and spaces in description field  ·  submitted

  18. Invoice Payments - Collect GoCardless "ASAP" instead of on Due Date  ·  submitted

  19. Quote - Copy Project through to Invoice created from a Projects quote  ·  submitted

  20. Invoicing - Xero Network remember based on last send for contact  ·  Gaining Support

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